HomeMy WebLinkAboutES11-246 - Supplement - NEOGOV, Inc. - Governmentjobs.com City of Kent HR Job Posting Subscription - 04/16/2019 KENT Records Management Document
CONTRACT COVER SHEET
This is to be completed by the Contract Manager prior to submission
to the City Clerk's Office. All portions are to be completed.
If you have questions, please contact the City Clerk's Office at 253-856-5725.
Vendor Name: Govern mentjobs.corn
382804
Vendor Number ()DE):
Contract Number (City Clerk):
Category: _License Agreement
Sub-Category (if applicable): None
Project Name: NeoGov - Govern mentjobs.corn Subscription
04/16/19 12/31/19
Contract Execution Date: Termination Date:
Contract Manager: Somen Palit Department: IT
Contract Amount: $1 ,604.34
Budgeted: ❑✓ Grant?
Part of NEW Budget: ❑ Local: ❑ State: ❑ Federal: ❑
Related to a New Position: ❑ Anything preventing public disclosure? ❑
Basis for Selection of Contractor? Other
Approval Authority: ❑✓ Director ❑ Mayor ❑ City Council
Other Details:
NEOGOV TIM
Quote
Governmentjobs.com, Inc. Date 3/16/2019
300 Continental Blvd Number SO11597
Suite 565
El Segundo CA 90245
Due Date
Bill To Terms Net 30
City of Kent P.O. No.
Information Technology Department
220 4th Ave.S
Kent,WA 98032
United States
Description Period Covered
Govern mentjobs.com Subscription- $1,458.49 4/16/2019- 12/31/2019
Subtotal 1,458.49
Tax 145.85
Total $1,604.34
Start Date
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NEOGOV Invoice
Governmentjobs.com, Inc. SCANNED Date 3/15/2019
300 Continental Blvd Number INV26085
Suite 565
EI Segundo CA 90245 MAR � � ���g
I Due Date 4/1412019/
1
Bill To Terms Net 30 /
City of Kent FINANCE-MP P.O. No.
Information Technology Department
220 4th Ave.S
Kent,WA 98032
United States
Description Period Covered
Govern mentjobs.com Subscription-S1,458.49 4/16/2019- 12/31/2019
Thank you for your business!
Subtotal 1,458.49
Please note remittance information below. Tax 145.85
Total 1,604.34
To view and download a copy of our W9 please visit www.neogov.com/w-9 Amount Due $1,604.34
".E: 3 i __ _�._ DATE:
NEOGOV Remittance Slip
Payments Online
.
To pay via credit card,please login to our Netsuite Customer Billing Center Customer Kent City of(WA)
. If you do Invoice# INV28085
not have access to our Customer Center,please email us at accounting@neogov com
or call 310.426.6304 for assistance. Amount Due S1,604.34
Amount Paid
Payments by Wire:
Silicon Valley Bank
Account# 3302022848
Account Name:Governmentjobs.com Inc. Make Checks Payable To
Bank Routing No:121140399 NEOGOV
Swift Code:SVBKUS6SIBO Governmentjobs com,Inc
300 Continental Blvd
Suite 565
El Segundo CA 90245
Start Date